ST万林 (603117.sh)

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利润表(ST万林)

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完整财报对比
2024年一季报2023年年报2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022年一季报
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报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 68,622,842.35388,294,368.06306,958,766.07229,359,358.22123,733,091.24446,013,111.56334,501,781.98231,106,468.02105,035,829.36
 营业收入(元) 68,622,842.35388,294,368.06306,958,766.07229,359,358.22123,733,091.24446,013,111.56334,501,781.98231,106,468.02105,035,829.36
二、营业总成本(元) 65,244,413.73405,242,462.31336,837,724.95240,529,237.57130,033,411.42595,217,410.70442,689,041.69289,090,639.61112,111,791.75
 营业成本(元) 46,838,546.23286,751,753.37246,700,320.44177,289,101.13101,466,169.70410,898,586.54315,814,051.61209,795,736.1383,715,924.39
 营业税金及附加(元) 1,636,585.0613,328,211.419,880,427.919,294,543.544,021,019.9024,155,778.0115,834,570.989,302,922.294,058,044.52
 销售费用(元) 489,143.272,460,015.491,672,536.701,116,721.14710,699.326,456,091.874,455,717.683,156,630.121,597,550.93
 管理费用(元) 14,500,600.4786,514,944.7065,669,781.4650,713,158.9521,153,404.52125,494,918.7877,675,010.7050,920,663.6421,874,267.25
 财务费用(元) 1,779,538.7016,187,537.3412,914,658.442,115,712.812,682,117.9828,212,035.5028,909,690.7215,914,687.43866,004.66
  其中:利息费用(元) 1,602,822.0518,227,381.6111,983,739.469,150,848.512,877,577.7622,989,401.2418,869,042.2314,155,114.632,811,869.82
  其中:利息收入(元) 26,416.22687,492.88529,567.52421,041.7058,019.60205,755.92-239,256.79139,798.6459,792.35
三、其他经营收益
 加:公允价值变动收益(元) ------1,631,156.551,631,156.55518,501.46
 加:投资收益(元) 1,555,800.2552,951,719.8733,333,476.933,958,255.712,396,556.056,753,351.185,587,365.684,686,296.202,971,050.11
  其中:对联营企业和合营企业的投资收益(元) 1,555,800.257,709,256.276,003,568.123,958,255.712,396,556.057,380,165.825,559,041.394,686,296.20-
 资产处置收益(元) -29,281.883,025,795.434,326,126.123,169,250.87-1,438,235.28463,318.10145,629.58-
 资产减值损失(元) --34,512,087.83----188,309,007.32---
 信用减值损失(元) --257,993,052.21-27,501,091.56-28,389,466.3659,619.90-342,829,770.182,394,971.911,981,113.23-
 其他收益(元) 1,027,804.415,250,045.724,441,645.122,993,261.772,161,937.783,709,631.982,730,532.272,415,608.50-
四、营业利润(元) 5,932,751.40-248,225,673.27-15,278,802.27-29,438,577.36-1,682,206.45-668,441,858.20-95,379,915.20-47,124,367.53-3,586,410.82
 加:营业外收入(元) 8,550.7844,860.7952,985.9540,135.953,944.5795,980.536,254.95850.001,422,066.77
 减:营业外支出(元) -443,809.94503,260.94499,419.55365,647.393,927,556.821,754,528.951,345,561.991,206,910.24
五、利润总额(元) 5,941,302.18-248,624,622.42-15,729,077.26-29,897,860.96-2,043,909.27-672,273,434.49-97,128,189.20-48,469,079.52-3,371,254.29
 减:所得税费用(元) 1,689,575.417,123,899.669,622,087.868,079,651.534,057,217.7948,867,087.03-26,665,416.22-13,689,332.43-1,347,066.66
六、净利润(元) 4,251,726.77-255,748,522.08-25,351,165.12-37,977,512.49-6,101,127.06-721,140,521.52-70,462,772.98-34,779,747.09-2,024,187.62
(一)按经营持续性分类
  持续经营净利润(元) 4,251,726.77-193,632,196.94-6,635,882.40-37,977,512.49-6,101,127.06-721,140,521.52-70,462,772.98-34,779,747.09-
  终止经营净利润(元) --62,116,325.14-18,715,282.72------
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 4,233,991.54-227,738,435.24-4,606,028.51-23,062,697.91-140,724.62-598,317,365.43-42,587,177.03-15,274,426.291,221,332.32
  少数股东损益(元) 17,735.23-28,010,086.84-20,745,136.61-14,914,814.58-5,960,402.44-122,823,156.09-27,875,595.95-19,505,320.80-3,245,519.94
 扣除非经常性损益后的净利润(元) 3,497,034.21-272,230,614.36-36,902,754.04-26,334,151.84-1,600,499.30-598,960,939.71-44,750,159.69-17,656,192.99660,116.37
七、每股收益
 一、基本每股收益(元) 0.01-0.36-0.01-0.04--0.94-0.07-0.030.01
 二、稀释每股收益(元) 0.01-0.36-0.01-0.04--0.94-0.07-0.030.01
八、其他综合收益(元) -86,954.8416,837,741.676,350,467.50-3,931,075.76-209,571.27-5,467,279.02-4,332,776.24-5,007,629.194,643,052.62
 归属于母公司股东的其他综合收益(元) -77,774.7310,174,096.188,110,328.08-2,167,285.18-114,934.96-3,016,919.00-1,787,732.33-2,398,546.792,604,982.27
 归属于少数股东的其他综合收益(元) -9,180.116,663,645.49-1,759,860.58-1,763,790.58-94,636.31-2,450,360.02-2,545,043.91-2,609,082.402,038,070.35
九、综合收益总额(元) 4,164,771.93-238,910,780.41-19,000,697.62-41,908,588.25-6,310,698.33-726,607,800.54-74,795,549.22-39,787,376.282,618,865.00
 归属于母公司所有者的综合收益总额(元) 4,156,216.81-217,564,339.063,504,299.57-25,229,983.09-255,659.58-601,334,284.43-44,374,909.36-17,672,973.083,826,314.59
 归属于少数股东的综合收益总额(元) 8,555.12-21,346,441.35-22,504,997.19-16,678,605.16-6,055,038.75-125,273,516.11-30,420,639.86-22,114,403.20-1,207,449.59
公告日期 2024-04-302024-04-292023-10-282023-08-312023-04-292023-04-292022-10-292022-08-302022-04-30
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